[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-05-237414Actual
31268496.002025-03-2374113Actual
12754210.002023-10-227465Actual
27979272.002025-01-217413Actual
26712496.002024-11-2074113Actual
14106485.942023-11-217418Actual
16032382.002024-01-227467Actual
25018108.002024-10-217446Actual
22753200.002024-08-217464Actual
7085193.002023-05-247415Actual
1070214.722022-11-217468Actual
11049200.002023-08-227418Budget
33011410.002025-05-237417Actual
16681203.002024-02-217464Actual

Generated 2025-12-21 08:52:31.912 UTC